2024-04-30T15:56:22-05:00 2023-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2022-07-01 135562202 COMMUNITY SERVICE SOCIETY OF NEW YORK COMM 2122548900 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 CHARLES TARAMINA CONTROLLER PRESIDENT/CEO 2122548900 2024-04-22 1 CHARLES TARAMINA CONTROLLER 999009999 0 PATRICIA DIAZ CPA P01362006 2014039750 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID R JONES 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 63458057 0 X WWW.CSSNY.ORG X 1939 NY THE MISSION OF THE COMMUNITY SERVICE SOCIETY OF NEW YORK (CSS) IS TO IDENTIFY PROBLEMS WHICH CREATE A PERMANENT POVERTY CLASS IN NEW YORK CITY, AND TO ADVOCATE THE SYSTEMIC CHANGES REQUIRED TO ELIMINATE SUCH PROBLEMS. CSS WILL FOCUS ON ENABLING, EMPOWERING AND PROMOTING OPPORTUNITIES FOR POOR FAMILIES AND INDIVIDUALS TO DEVELOP THEIR FULL POTENTIAL, TO CONTRIBUTE TO SOCIETY, AND TO REALIZE SOCIAL, ECONOMIC AND POLITICAL OPPORTUNITIES. 34 34 175 1000 0 0 24360309 30305659 125229 166943 8265109 3703041 0 66262 32750647 34241905 11262326 13737792 0 0 17528961 18670670 87446 77987 1596288 6105022 6556859 34983755 39043308 -2233108 -4801403 233496179 248956691 13096848 7067193 220399331 241889498 X THE MISSION OF THE COMMUNITY SERVICE SOCIETY OF NEW YORK (CSS) IS TO IDENTIFY PROBLEMS WHICH CREATE A PERMANENT POVERTY CLASS IN NEW YORK CITY, AND TO ADVOCATE THE SYSTEMIC CHANGES REQUIRED TO ELIMINATE SUCH PROBLEMS. CSS WILL FOCUS ON ENABLING, EMPOWERING AND PROMOTING OPPORTUNITIES FOR POOR FAMILIES AND INDIVIDUALS TO DEVELOP THEIR FULL POTENTIAL, TO CONTRIBUTE TO SOCIETY, AND TO REALIZE SOCIAL, ECONOMIC AND POLITICAL OPPORTUNITIES. 1 0 23205751 13237539 CSS'S HEALTH INITIATIVES DEPARTMENT CONDUCTS HEALTH COVERAGE POLICY RESEARCH, ADVOCATES FOR QUALITY AFFORDABLE COVERAGE FOR ALL, AND PROVIDES EDUCATION AND DIRECT HEALTH COVERAGE ASSISTANCE TO NEW YORK CONSUMERS. CSS'S HEALTH COVERAGE-RELATED DIRECT SERVICES PROGRAMS INCLUDE: COMMUNITY HEALTH ADVOCATES; THE CSS NAVIGATOR NETWORK; THE INDEPENDENT CONSUMER ADVOCACY NETWORK; THE ABD-FE PROGRAM; THE MANAGED CARE CONSUMER ASSISTANCE PROGRAM (MCCAP); AND COMMUNITY HEALTH ACCESS FOR ADDICTION AND MENTAL HEALTHCARE PROJECT (CHAMP). FOR MANY OF THESE PROJECTS, CSS SUBCONTRACTS WITH NETWORKS OF COMMUNITY-BASED ORGANIZATIONS TO SERVE CONSUMERS ACROSS NEW YORK STATE. TOGETHER, IN FY 2023, CSS'S HEALTH COVERAGE DIRECT SERVICES PROGRAMS SERVED CONSUMERS IN OVER 150,000 CASES. THE HEALTH INITIATIVES DEPARTMENT HAS 10 TRAINED AND ACTIVE VOLUNTEERS. 1723201 RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP CORE PROGRAM)-1,000 RSVP VOLUNTEERS WERE DEPLOYED, PROVIDING OVER 140,000 HOURS OF SERVICE AT 145 COMMUNITY PARTNERS THROUGHOUT THE FIVE BOROUGHS SUCH AS SOUP KITCHENS, FOOD PANTRIES, TUTORING PROJECTS, CULTURAL INSTITUTIONS, COMMUNITY-BASED ORGANIZATIONS, ADULT LITERACY PROGRAMS, AND HOSPITALS.-SEVERAL OUTREACH CAMPAIGNS WERE CONDUCTED TO REACTIVATE RSVP VOLUNTEERS WHO HAVE BEEN INACTIVE SINCE COVID CAME BACK TO SERVICE. THESE OUTREACH EFFORTS WERE NOT ALL POSITIVE - WE LEARNED THAT MANY VOLUNTEERS WILL NOT BE RETURNING TO SERVICE FOR A VARIETY OF REASONS (MOVED, HEALTH ISSUES, TRAVEL CONCERNS, ETC.). STAFF HAVE SHIFTED FOCUS TO CREATING STRONGER AND MORE INNOVATIVE RECRUITMENT METHODS TO ATTRACT NEW VOLUNTEERS.-THREE OF THE FOUR VOLUNTEER MANAGERS IN THE PROGRAM LEFT DURING THE PAST YEAR AND THREE NEW STAFF WERE HIRED AND SUCCESSFULLY ONBOARDED.-SEVERAL RECRUITMENT EVENTS WERE HELD TO ATTRACT NEW VOLUNTEERS TO THE PROGRAM RESULTING IN 160 NEW VOLUNTEERS JOINING AND ACTIVELY PARTICIPATING.-15 NEW PARTNER ORGANIZATIONS, SUCH AS BROADWAY COMMUNITY AND WESTSIDE CAMPAIGN AGAINST HUNGER,WERE DEVELOPED. APPROXIMATELY 16 PARTNERS WHO HAD BEEN ON PAUSE DUE TO COVID RESUMED SERVICE, SUCH AS URBAN HOPE NYC, THE BRONX ZOO, AND THE MEDICARE RIGHTS CENTER. WE WILL CONTINUE TO ENGAGE INACTIVE PARTNERS TO BRING THEM BACK TO SERVICE AND CULTIVATE NEW PARTNERSHIPS.-A VOLUNTEER RECOGNITION CAMPAIGN WAS INITIATED TO RECOGNIZE VOLUNTEERS FOR THEIR OUTSTANDING SERVICE. RSVP WAS FEATURED IN AN ARTICLE IN THE QUEENS CHRONICLE NEWSPAPER HIGHLIGHTING THE IMPORTANCE OF VOLUNTEERING. PRODUCTION IS ALMOST COMPLETE ON A WNET TELEVISION SEGMENT ON AGING FEATURING RSVP NYC AS THE "BIRTHPLACE" FOR WHAT BECAME THE NATIONAL PROGRAM. OUR FIRST IN-PERSON VOLUNTEER RECOGNITION EVENT WAS HELD WITH OVER 175 VOLUNTEERS AND COMMUNITY PARTNERS IN ATTENDANCE. 1897729 1473 EDUCATION DEBT CONSUMER ASSISTANCE PROGRAM (EDCAP) EDCAP ESTABLISHED ITS STATEWIDE NETWORK AND HAS 10 COMMUNITY-BASED ORGANIZATIONS PROVIDING DIRECT CONSUMER ASSISTANCE.EDCAP HIRED ADDITIONAL STAFF AT CSS TO SUPPORT THE PROGRAM.EDCAP CONDUCTED 91 WORKSHOPS WITH 11,011 PARTICIPANTS, CONDUCTED 3,000 ONE-ON-ONE COUNSELING SESSIONS, SAVED CONSUMERS $6,266,494, AND HELPED BORROWERS MANAGE OVER $58 MILLION IN STUDENT LOAN DEBT.5.1 MILLION NEW YORKERS REACHED THROUGH OUTREACH AND EDUCATION CAMPAIGNS. THIS INCLUDES DIRECT MAILERS TO BORROWERS, GENERAL CAMPAIGNS FOCUSED ON AVAILABLE RELIEF LIKE THE PUBLIC SERVICE LOAN FORGIVENESS, AND BORROWERS REACHED THROUGH SOCIAL MEDIA PLATFORMS.EDCAP CONTINUES TO SUPPORT THE FOLLOWING LEGISLATION: A PRIVATE STUDENT LOAN BILL AIM TO INCREASE CONSUMER PROTECTIONS HOLDING PRIVATE STUDENT LOAN DEBT; A PRIVATE STUDENT LOAN REGISTRY BILL THAT WOULD REQUIRE PRIVATE LENDERS TO PROVIDE ANNUAL DATA TO DFS FOR NEW YORK TO BETTER UNDERSTAND THE PRIVATE STUDENT LOAN SECTOR AND LENDING PRACTICES; AND THE STUDENT LOAN EMPLOYER NOTICE BILL REQUIRING EMPLOYERS TO PROVIDE A STANDARD NOTICE TO NEW EMPLOYEES ABOUT STUDENT LOAN PROGRAMS AND REPAYMENT OPTIONS 6528432 498780 166943 OTHER PROGRAM SERVICES INCLUDE:UNHEARD THIRDHOUSING RESEARCHYOUTH POLICYLABOR MARKET STUDIESCAPACITY BUILDINGCITYLIMITSINCOME SUPPORTBENEFITPLUSHIICAPLEGAL DEPARTMENT 6528432 498780 166943 33355113 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 149 0 175 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY NJ CT FL X X CHARLES TARAMINA CFO 2122548900 633 THIRD AVENUE 10TH FLOOR NEW YORK NY 10010 TERRY AGRISS TRUSTEE 1.00 X 0 0 0 SYLVIA E DI PIETRO ESQ TRUSTEE 1.00 X 0 0 0 MICHAEL HORODNICEANU PHD TRUSTEE 1.00 X 0 0 0 JACQUELINE KOPPELL TRUSTEE 1.00 X 0 0 0 ANGELA DORN TRUSTEE 1.00 X 0 0 0 DAVID J POLLAK TRUSTEE 1.00 X 0 0 0 MARLA EISLAND SPRIE ESQ TRUSTEE 1.00 X 0 0 0 FLORENCE FRUCHER TRUSTEE 1.00 X 0 0 0 MELINDA DUTTON TRUSTEE 1.00 X 0 0 0 KAREN Y BITAR ESQ TRUSTEE 1.00 X 0 0 0 HON BETSY GOTBAUM TRUSTEE 1.00 X 0 0 0 MICHAEL CORRERA TRUSTEE 1.00 X 0 0 0 JEFFREY J WEAVER TRUSTEE 1.00 X 0 0 0 ROSALIE MARGOLIS ESQ TRUSTEE 1.00 X 0 0 0 GEOFFREY NEWMAN TRUSTEE 1.00 X 0 0 0 KHALED HARAM TRUSTEE 1.00 X 0 0 0 REGAN KELLEY ORILLAC TRUSTEE 1.00 X 0 0 0 MARGARITA ROSA ESQ TRUSTEE 1.00 X 0 0 0 KHARY LAZARRE-WHITE ESQ TRUSTEE 1.00 X 0 0 0 PHYLLIS TAYLOR TRUSTEE 1.00 X 0 0 0 PATRICIA GLAZER TRUSTEE 1.00 X 0 0 0 KEN SUNSHINE TRUSTEE 1.00 X 0 0 0 RICHARD W EADDY TRUSTEE 1.00 X 0 0 0 DONALD W SAVELSON ESQ TRUSTEE 1.00 X 0 0 0 ALEXANDER BARRETT TRUSTEE 1.00 X 0 0 0 ROBERT MCCABE TRUSTEE 1.00 X 0 0 0 GAYLE HORWITZ TRUSTEE 1.00 X 0 0 0 COREY JOHNSON TRUSTEE 1.00 X 0 0 0 MICHAL ROSENN TRUSTEE 1.00 X 0 0 0 AIMEE SCILLIERI TRUSTEE 1.00 X 0 0 0 JOSEPH J HASLIP BOARD SECRETARY 1.00 X X 0 0 0 JERRY WEBMAN BOARD TREASURER 1.00 X X 0 0 0 MAGDA JIMENEZ TRAIN ESQ BOARD VICE CHAIR 1.00 X X 0 0 0 MARK A WILLIS BOARD CHAIR 1.00 X X 0 0 0 DAVID R JONES ESQ PRESIDENT/CEO 35.00 X 755122 0 90859 STEVEN L KRAUSE EXECUTIVE V.P./COO 35.00 X 408683 0 91049 JUDITH M WHITING ESQ GENERAL COUNSEL 35.00 X 157503 0 3757 CHARLES TARAMINA CFO 35.00 X 201255 0 6300 ELISABETH RYDEN BENJAMIN VP HEALTH INITIATIVES 35.00 X 290827 0 21906 ALINA MOLINA VP OF PROGRAM SERVICES 35.00 X 216156 0 24300 M DEAN BRADLEY VP OF ADMINISTRATION 35.00 X 183354 0 45196 ADRIANA PEZZULI VP OF DEVELOPMENT 35.00 X 196831 0 36556 JEFFREY N MACLIN VP OF GOVERNMENT AND PUBLI 35.00 X 220329 0 38770 ALIA D WINTERS VP OF DIGITAL STRATEGY 35.00 X 177577 0 39266 CARRIE TRACY DIRECTOR OF HEALTH INITIATIVES DEPARTMENT 35.00 X 151495 0 35097 EMERITA TORRES VICE PRESIDENT OF POLICY, 35.00 X 205982 0 16255 3165114 0 449311 12 0 1 0 LAKE RESEARCH PARTNERS INC 1101 17TH STREET NORTHWEST SUITE 3 WASHINGTON DC 20036 RESEARCH 515747 FAIRCOM NEW YORK INC 12 WEST 27TH STREET 13TH FLOOR NEW YORK NY 10001 PROFESSIONAL FUNDRAISING 441062 SANDHURST ASSOCIATES LTD 299 PARK AVENUE 42ND FL NEW YORK NY 10171 CONDOMINIUM MAINTENANCE CHARGES 405941 LEGAL ACTION CENTER 225 VARICK STREET SUITE 402 NEW YORK NY 10014 CONSULTING 200042 ROBERT HALF TECHNOLOGY 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMP AGENCY 161741 10 791005 112953 23982420 5419281 30305659 PROGRAM SERVICE FEES 611420 166943 166943 166943 2940884 2940884 29777980 29015823 762157 762157 762157 266591 112953 200329 66262 66262 34241905 166943 0 3769303 13372517 13372517 365275 365275 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30305659 127402158 22620090 24169756 25946344 24360309 30305659 127402158 127402158 6011989 21527927 6916078 8265109 3703041 46424144 173826302 693420 0.73290 0.71020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256750 256750 33098363 33355113 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 144654 194300 287800 256750 883504 250000 250000 250000 250000 1000000 1500000 0 117901893 16785194 10034618 124652469 136891877 -17903433 1086550 117901894 106314598 42033098 11455819 136891877 106314598 4577863 4577863 106314598 130814762 6418298 30918462 106314598 0.78200 0.21800 0 0 5034552 5034552 23550930 4781887 18769043 8889845 4564298 4325547 2163579 2022116 141463 28270605 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 41146250 41146250 POST-EMPLOYMENT BENEFITS 61081 61081 X 55620122 19932688 1445529 21378217 34241905 0 34241905 38611265 2320 2320 38608945 434363 434363 39043308 PART V, LINE 4: THE COMMUNITY SERVICE SOCIETY OF NEW YORK ENDOWMENT CONSISTS OF INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT THE CSS DIRECT SERVICE PROGRAMS, PROGRAM ADMINISTRATION AND GENERAL PURPOSE USE. CSS ALSO HAS A QUASI ENDOWMENT IN THE AMOUNT OF $97,475,743 AT JUNE 30, 2023. THIS IS INCLUDED IN NET ASSETS WITHOUT DONOR RESTRICTION ON THE BALANCE SHEET. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME ON BOOKS OF FRIENDS OF RSVP 373. INVESTMENT EXPENSES NETTED AGAINST INVESTMENT RETURN -434,363. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,879,519. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON BOOKS OF FRIENDS OF RSVP 2,320. X X 1 FAIRCOM NEW YORK INC 12 WEST 27TH STREET 13TH FL NEW YORK NY 10001 DIRECT MAIL AND ONLINE APPEALS 0 217660 48000 169660 217660 48000 169660 NY NJ FL CT 379544 112953 266591 82997 23599 93733 379544 112953 266591 82997 23599 93733 200329 66262 1 ACTION FOR OLDER PERSONS 200 PLAZA DRIVE SUITE B VESTAL NY 13850 237060657 501(C)(3) 89268 0 DIRECT SERVICE ADIRONDACK HEALTH INSTITUTE INC 100 GLEN STREET SUITE 1A GLEN FALLS NY 12801 141698269 501(C)(3) 709042 0 DIRECT SERVICE AIDS COMMUNITY RESOURCE 627 W GENESEE STREET SYRACUSE NY 13204 161359060 501(C)(3) 1107880 0 DIRECT SERVICE ASIAN AMERICANS FOR EQUALITY INC 108 NORFOLK STREET NEW YORK NY 10002 133187792 501(C)(3) 136840 0 DIRECT SERVICE BRONX WORKS INC 60 EAST TREMONT AVENUE BRONX NY 10453 133254484 501(C)(3) 127590 0 DIRECT SERVICE BROOKLYN PERINATAL NETWORK INC 259 BRISTOL STREET STE 202 BROOKLYN NY 11212 133428222 501(C)(3) 51082 0 DIRECT SERVICE CENTER FOR INDEPENDENCE OF THE DISABLED NY 841 BROADWAY STE 301 NEW YORK NY 10003 132984549 501(C)(3) 530068 0 DIRECT SERVICE CHENANGO HEALTH NETWORK 24 CONKEY AVENUE NORWICH NY 13815 521987010 501(C)(3) 120766 0 DIRECT SERVICE COMMUNITY HEALTH ACTION OF STATEN ISLAND INC 56 BAY STREET 4TH FLR STATEN ISLAND NY 10301 133556132 501(C)(3) 80000 0 DIRECT SERVICE COMMUNITY OUTREACH CENTER 21 REMSEN AVE SUITE 201 MONSEY NY 10952 133972370 501(C)(3) 44032 0 DIRECT SERVICE COORDINATED CARE SERVICES INC 1099 JAY STREET BUILDING J ROCHESTER NY 14611 222573042 501(C)(3) 184138 0 DIRECT SERVICE CORTLAND COUNTY CHAMBER OF COMMERCE 83 MAIN STREET CORTLAND NY 13045 150278960 501(C)(3) 67563 0 DIRECT SERVICE EMERALD ISLE IMMIGRATION CENTER 59-26 WOODSIDE AVE 2ND FLR WOODSIDE NY 11377 112932528 501(C)(3) 114040 0 DIRECT SERVICE EMPIRE JUSTICE CENTER 1 WEST MAIN STREETSTE 200 ROCHESTER NY 14614 161487925 501(C)(3) 338844 0 DIRECT SERVICE FAMILY AND CHILDREN'S ASSOCIATION 377 OAK STREET 5TH FLR GARDEN CITY NY 11530 113422018 501(C)(3) 74965 0 DIRECT SERVICE FAMILY COUNSELING SERVICES 165 MAIN STREET SUITE A CORTLAND NY 13045 160975006 501(C)(3) 78081 0 DIRECT SERVICE FINGER LAKES MIGRANT HEALTH CARE PROJECT INC PO BOX 423 PENN YAN NY 14527 161581104 501(C)(3) 826092 0 DIRECT SERVICE HEALTH & WELFARE COUNCIL OF LI INC 110 WAIT WHITMAN RD SUITE 101 HUNTINGTON STATION NY 11746 111858098 501(C)(3) 72826 0 DIRECT SERVICE HEALTHLY CAPITAL DISTRICT INITIATIVE 175 CENTRAL AVENUE 5TH FLR ALBANY NY 12206 100000023 501(C)(3) 353660 0 DIRECT SERVICE HEALTHY COMMUNITY ALLIANCE 1 SCHOOL ST SUITE 100 GOWANDA NY 14070 161514684 501(C)(3) 27800 0 DIRECT SERVICE HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC 118N TIGGA ST STE 304 ITHACA NY 14850 161036873 501(C)(3) 165787 0 DIRECT SERVICE INDEPENDENT LIVING CENTER OF HUDSON VALLEY 15-17 THIRD AVE TROY NY 12180 222875911 501(C)(3) 124516 0 DIRECT SERVICE JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 62991 0 DIRECT SERVICE JEWISH COMM COUNCIL OF ROCKAWAY PENINSULA 1525 CENTRAL AVENUE FAR ROCKAWAY NY 11691 112425813 501(C)(3) 15000 0 DIRECT SERVICE KOREAN COMMUNITY SERVICES 203-05 32ND AVE BAYSIDE NY 11361 237348989 501(C)(3) 110285 0 DIRECT SERVICE LAKE PLAINS COMMUNITY CARE NETWORK INC 319 W MAIN STREET BATAVIA NY 14020 161536607 501(C)(3) 18205 0 DIRECT SERVICE LEGAL ACTION CENTER 225 VARICK STREET SUITE 402 NEW YORK NY 10014 132756320 501(C)(3) 300000 0 DIRECT SERVICE LEGAL ASSISTANCE OF WESTERN NY 16E MAIN STREET STE 380 ROCHESTER NY 14614 160955954 501(C)(3) 408541 0 DIRECT SERVICE LEGAL SERVICES OF THE HUDSON VALLEY 90 MAPLE AVENUE WHITE PLAINS NY 10601 136265606 501(C)(3) 107420 0 DIRECT SERVICE MAKE THE ROAD NY 301 GROVE STREET BROOKLYN NY 11238 113344389 501(C)(3) 404282 0 DIRECT SERVICE MATERNAL-INFANT SRVCS NETWORK 333 BROADWAY 1 NEWBURGH NY 12550 061286045 501(C)(3) 46550 0 DIRECT SERVICE MEDICARE RIGHTS CENTER 266 W 37TH STREET 3RD FLR NEW YORK NY 10018 133505372 501(C)(3) 732829 0 DIRECT SERVICE MOTHERS & BABIES PERINATAL NETWORK OF SC 457 STATE STREET BINGHAMTON NY 13901 161478905 501(C)(3) 72700 0 DIRECT SERVICE NASSAUSUFFOLK LAW SERVICE COMMITTEE 1757 VETERANS HIGHWAY SUITE 50 ISLANDIA NY 11749 112125411 501(C)(3) 172112 0 DIRECT SERVICE NASSAU-SUFFOLK HOSP COUNCIL INC 1383 VETERANS MEMORIAL HWY 26 HAPPAGUE NY 11788 113434265 501(C)(3) 58059 0 DIRECT SERVICE NEIGHBORHOOD LEGAL SERVICES INC 237 MAIN STREET STE 400 BUFFALO NY 14203 510198935 501(C)(3) 361890 0 DIRECT SERVICE NEW YORK LEGAL ASSISTANCE GROUP 100 PEARL STREET NEW YORK NY 10004 133505428 501(C)(3) 315000 0 DIRECT SERVICE NORTH COUNTRY PRENATALPERINATAL COUNCIL 200 WASHINGTON ST SUITE 300 WATERTOWN NY 13601 161333337 501(C)(3) 81314 0 DIRECT SERVICE NYS COUNCIL FOR COMMUNITY BEHAVIORAL HEALTHCARE 911 CENTRAL AVENUE PO BOX 152 ALBANY NY 12206 222567304 501(C)(3) 143477 0 DIRECT SERVICE POLONIANS ORGANIZED TO MINISTER TO OUR COMMUNITY 66-60 FRESH POND ROAD RIDGEWOOD NY 11385 112594500 501(C)(3) 15000 0 DIRECT SERVICE PUBLIC POLICY & EDUCATION FUND 94 CENTRAL AVENUE ALBANY NY 12206 133364209 501(C)(3) 555574 0 DIRECT SERVICE SAVE THE MICHAELS OF THE WORLD INC 737 DELWARE AVE SUITE 101 BUFFALO NY 14209 461191636 501(C)(3) 78890 0 DIRECT SERVICE SOUTH ASIAN COUNCIL FOR SOCIAL SERV 143-06 45TH AVENUE FLUSHING NY 11355 113632920 501(C)(3) 164421 0 DIRECT SERVICE SOUTHERN ADIRONDACK INDEPENDENT LIVING CENTER 71 GLENWOOD AVENUE QUEENSBURY NY 12804 141706914 501(C)(3) 369872 0 DIRECT SERVICE SOUTHERN TIER HEALTH CARE SYSTEM INC 150 NORTH UNION STREET OLEAN NY 14760 161469489 501(C)(3) 25940 0 DIRECT SERVICE SOUTHERN TIER INDEPENDENCE CENTER 135 EAST FREDERICK STREET BINGHAMTON NY 13904 161204347 501(C)(3) 258193 0 DIRECT SERVICE THE ACTOR'S FUND 729 SEVENTH AVENUE 10TH FLR NEW YORK NY 10019 131635251 501(C)(3) 65000 0 DIRECT SERVICE THE LEGAL AID SOCIETY OF NORTHEASTERN NY 95 CENTRAL AVENUE ALBANY NY 12206 141338448 501(C)(3) 317829 0 DIRECT SERVICE UNITED JEWISH ORGANIZATION OF WILLIAMSBURG 32 PENN STREET BROOKLYN NY 11249 112728233 501(C)(3) 165495 0 DIRECT SERVICE URBAN HEALTH PLAN INC 1065 SOUTHERN BOULEVARD BRONX NY 10459 237360305 501(C)(3) 74365 0 DIRECT SERVICE WESTCHESTER DISABLED ON THE MOVE 984 NORTH BROADWAY SUITE LL 10 YONKERS NY 10701 133211649 501(C)(3) 391302 0 DIRECT SERVICE WESTERN NEW YORK INDEPENDENT LIVING INC 3108 MAIN STREET BUFFALO NY 142141384 222316065 501(C)(3) 91265 0 DIRECT SERVICE YMYWHA OF WASHINGTON HEIGHTS AND INWOOD 54 NAGLE AVENUE NEW YORK NY 10040 131635308 501(C)(3) 15000 0 DIRECT SERVICE CITY LIMITS NEWS INC 8 WEST 126TH STREET NEW YORK NY 10027 270218689 501(C)(3) 60613 0 DIRECT SERVICE AIM INDEPENDENT LIVING CENTER 271 EAST FIRST STREET CORNING NY 14830 161137097 501(C)(3) 73746 0 DIRECT SERVICE JULIA DYCKMAN ANDRUS MEMORIAL INC 1156 NORTH BROADWAY YONKERS NY 10701 132793295 501(C)(3) 76269 0 DIRECT SERVICE PHOENIX HOUSES OF LONG ISLAND INC 34-11 VERNON BLVD LONG ISLAND CITY NY 11106 112307925 501(C)(3) 37521 0 DIRECT SERVICE SECOND CHANCE OPPORTUNITIES INC 55 CLIVIN AVENUE ALBANY NY 12206 208924424 501(C)(3) 58222 0 DIRECT SERVICE INDIVIDUAL SUPPORT 173 50593 TRANSPORTATION 73 9398 EDUCATION - TRAINING 1 1473 CAMPING 14 18196 DENTAL & MEDICAL 15 12568 FOOD - INDIVIDUAL 26 21485 RENT OR RENT IN ARREARS 158 251540 EMPLOYMENT - RELATED EXPENSES 1 22 PART I, LINE 2: THE SOCIETY MAINTAINS FINANCIAL GUIDELINES THAT DICTATE WHO MAY RECEIVE A GRANT AND WHAT THE AMOUNTS OF THOSE GRANTS WILL BE. THE FINANCIAL GUIDELINES ALSO DICTATE THE KIND OF SUPPORTING DOCUMENTATION A POTENTIAL GRANTEE NEEDS TO PROVIDE IN ORDER TO BE ELIGIBLE AND RECEIVE PAYMENT FOR A GRANT. CASE MANAGERS WHO WORK DIRECTLY WITH THE CLIENTS ASSESS THEIR NEEDS AND MAINTAIN A FILE WITH ALL REQUIRED DOCUMENTATION AND ENSURE THAT GRANT FUNDS ARE APPROPRIATELY USED. THE FINANCE DEPARTMENT AUDITS REQUESTS FOR GRANTS AND VERIFIES THAT ALL DOCUMENTS SUBMITTED ARE SUBSTANTIAL AND ADHERE TO THE FINANCIAL GUIDELINES. X X 1 1 X X X X 0 1 0 0 0 0 0 1 0 DAVID R JONES ESQ PRESIDENT/CEO 555811 0 107926 0 91385 0 43500 0 47359 0 845981 0 0 0 STEVEN L KRAUSE EXECUTIVE V.P./COO 232159 0 87750 0 88774 0 43500 0 47549 0 499732 0 0 0 JUDITH M WHITING ESQ GENERAL COUNSEL 126723 0 30323 0 457 0 3009 0 748 0 161260 0 0 0 CHARLES TARAMINA CFO 176482 0 24586 0 187 0 5226 0 1074 0 207555 0 0 0 ELISABETH RYDEN BENJAMIN VP HEALTH INITIATIVES 251828 0 38463 0 536 0 6000 0 15906 0 312733 0 0 0 ALINA MOLINA VP OF PROGRAM SERVICES 186632 0 27941 0 1583 0 5658 0 18642 0 240456 0 0 0 M DEAN BRADLEY VP OF ADMINISTRATION 158768 0 24586 0 0 0 5226 0 39970 0 228550 0 0 0 ADRIANA PEZZULI VP OF DEVELOPMENT 167264 0 27000 0 2567 0 0 0 36556 0 233387 0 0 0 JEFFREY N MACLIN VP OF GOVERNMENT AND PUBLI 189819 0 29688 0 822 0 6000 0 32770 0 259099 0 0 0 ALIA D WINTERS VP OF DIGITAL STRATEGY 153286 0 23755 0 536 0 6496 0 32770 0 216843 0 0 0 CARRIE TRACY DIRECTOR OF HEALTH INITIATIVES DEPAR 137993 0 13377 0 125 0 2304 0 32793 0 186592 0 0 0 EMERITA TORRES VICE PRESIDENT OF POLICY, 173102 0 32880 0 0 0 3105 0 13150 0 222237 0 0 0 PART I, LINE 1A THE CEO/PRESIDENT, DAVID R. JONES RECEIVED THE FOLLOWING BENEFITS DURING THE CALENDAR YEAR ENDED WITHIN THE ORGANIZATION'S FISCAL YEAR: MEMBERSHIP FEES TO VARIOUS ORGANIZATIONS LONGTERM DISABLITY AND LIFE INSURANCE PREMIUMS PERSONAL USE OF VEHICLE THESE BENEFITS WERE TREATED AS TAXABLE COMPENSATION. PART I, LINE 4B SECTION 457B PLAN: DAVID R. JONES: $22,500 STEVEN L. KRAUSE: $22,500 SECTION 457F PLAN: DAVID R. JONES: $15,000 STEVEN L. KRAUSE: $15,000 PART I, LINE 7 THE CURRENT BONUS STRUCTURE FOR CSS NON-BARGAINING UNIT STAFF IS BASED UPON A COMPENSATION PROGRAM DEVELOPED IN CONJUNCTION WITH THE MANAGEMENT CONSULTING FIRM KORN FERRY. IN ESSENCE IT PROVIDES FOR BONUSES TO BE PAID TO MANAGEMENT STAFF BASED UPON TOTAL PERFORMANCE AND THE MEETING OF INDIVIDUAL AND ORGANIZATIONAL GOALS. THE HIGHER THE LEVEL OF THE POSITION HELD BY A STAFF MEMBER THE GREATER THE EMPHASIS ON ORGANIZATIONAL GOALS VERSUS INDIVIDUAL GOALS AND THE HIGHER THE POTENTIAL PERCENTAGE BONUS. FORM 990, PART III, LINE 2 DURING FISCAL YEAR 2023, CSS RECEIVED ADDITIONAL FUNDING FOR ITS EDUCATION DEBT CONSUMER ASSISTANCE (EDCAP) PROGRAM. EDCAP IS A ONE-STOP SHOP FOR STUDENT LOAN DEBT AND RELATED ISSUES, ASSISTING BOTH FEDERAL AND PRIVATE BORROWERS. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONICALLY DISTRIBUTE THE 990 TO ALL BOARD OF TRUSTEE MEMBERS FOR INFORMATION, REVIEW, AND FEEDBACK. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND SIGNED ANNUALLY AT THE JUNE BOARD MEETING. ALL TRUSTEES/OFFICERS/BOARD MEMBERS HAVE ONGOING DUTY TO DISCLOSE ANY CONFLICTS ARISING THROUGHOUT THE YEAR. THE HUMAN RESOURCES COMMITTEE OF THE BOARD MONITORS AND REVIEWS COMPLETED FORMS. IF THERE IS A CONFLICT THE BOARD IS NOTIFIED OF THE CONFLICT. IF SUCH CONFLICT CANNOT BE RESOLVED THE BOARD MEMBER/TRUSTEE/OFFICER IS ASKED TO RESIGN OR TAKE A LEAVE OF ABSENCE. EMPLOYEES ARE NOT REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT AND CEO IS SET BY THE BOARD OF TRUSTEES. BOARD ACTION IS BASED ON PERIODIC REVIEW BY OUTSIDE INDEPENDENT COMPENSATION AND CLASSIFICATION EXPERTS UNDERTAKEN AT THE DIRECTION OF THE HUMAN RESOURCES COMMITTEE OF THE BOARD. THE INDEPENDENT COMPENSATION COUNSULTANT CONDUCTS A COMPENSATION SURVEY AND PRESENTS THE FINDINGS TO THE HUMAN RESOURCES COMMITTEE. THE BOARD SIGNS A WRITTEN EMPLOYMENT CONTRACT WITH THE PRESIDENT AND CEO. THE LAST OUTSIDE INDEPENDENT COMPENSATION REVIEW WAS COMPLETED IN SPRING 2016 AND THE BOARD HAS ARRANGED TO HAVE ANOTHER INDEPENDENT REVIEW DONE IN THE UPCOMING FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S FINANCIAL STATEMENTS AND INFORMATIONAL RETURNS ARE AVAILABLE TO THE PUBLIC VIA THE AGENCY'S WEBSITE. THE AGENCY'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND INFORMATIONAL RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS HEADQUARTERS; 633 THIRD AVENUE, TENTH FLOOR, NEW YORK NY 10017. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,879,519. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 4,526,229. FRIENDS OF RSVP -46,866. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FRIENDS OF RSVP INC C/O CSS NY 633 THIRD AVE 10TH FLOOR NEW YORK NY 10017 133335293 FUNDRAISING FOR RSVP PROGRAM NY 501 (C)(3) PF CSS 1 INSTITUTE FOR COMMUNITY EMPOWERMENT C/O CSS NY 633 THIRD AVE 10TH FLOOR NEW YORK NY 10017 133473143 PERFORM CERTAIN ELECTORAL ADVOCACY, RESEARCH AND LOBBYING ACTIVITIES NY 501 (C)(4) CSS 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FRIENDS OF RSVP INC C 2206 CASH/FMV FRIENDS OF RSVP INC N NO FEES WERE CHARGED FRIENDS OF RSVP INC O NO FEES WERE CHARGED INSTITUTE FOR COMMUNITY EMPOWERMENT N NO FEES WERE CHARGED INSTITUTE FOR COMMUNITY EMPOWERMENT O NO FEES WERE CHARGED